82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,070 GBP2025-03-31
22,733 GBP2024-03-31
Fixed Assets
15,070 GBP2025-03-31
22,733 GBP2024-03-31
Debtors
142,158 GBP2025-03-31
178,893 GBP2024-03-31
Cash at bank and in hand
149,314 GBP2025-03-31
52,401 GBP2024-03-31
Current Assets
291,472 GBP2025-03-31
231,294 GBP2024-03-31
Creditors
Amounts falling due within one year
-298,014 GBP2025-03-31
-227,518 GBP2024-03-31
Net Current Assets/Liabilities
-6,542 GBP2025-03-31
3,776 GBP2024-03-31
Total Assets Less Current Liabilities
8,528 GBP2025-03-31
26,509 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,476 GBP2025-03-31
-12,736 GBP2024-03-31
Net Assets/Liabilities
11 GBP2025-03-31
11,204 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
3 GBP2025-03-31
11,196 GBP2024-03-31
Equity
11 GBP2025-03-31
11,204 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
27,950 GBP2025-03-31
27,017 GBP2024-03-31
Motor cars
70,680 GBP2025-03-31
70,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,630 GBP2025-03-31
97,697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,328 GBP2025-03-31
21,903 GBP2024-03-31
Motor cars
56,232 GBP2025-03-31
53,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,560 GBP2025-03-31
74,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
622 GBP2025-03-31
5,114 GBP2024-03-31
Motor cars
14,448 GBP2025-03-31
17,619 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
14,448 GBP2025-03-31
17,619 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
8 shares2024-04-01 ~ 2025-03-31